- Deloitte (Austin, TX)
- …growing organization within Deloitte? Do projects that involve managing corporate governance , legal entity simplification and reviewing governance structures ... Additionally this team will be leading the review of governance structures, corporate changes, legal entity simplification, as well...and click "apply" now! Work you'll do: As a Senior Consultant in Legal Entity Management, your focus will… more
- Charles Schwab (Austin, TX)
- …for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Charles Schwab (Westlake, TX)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- MongoDB (Dallas, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will ... Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance ,...+ Utilize ticketing systems and workflows to monitor internal Governance , Risk, and Compliance activities to maintain project… more
- US Bank (Irving, TX)
- …initiatives within Merchant Payment Services. + Serve as a Program and Project Manager , leading initiatives from concept through execution, ensuring alignment ... what you excel at-all from Day One. **Job Description** The Strategic Execution Senior Consultant plays a pivotal role in driving strategic transformation across the… more
- Microsoft Corporation (Austin, TX)
- …and maintaining project plans, schedules, and status reports, and communicating project status to stakeholders and senior management. + Collaborating with ... help achieve that mission. We are looking for a ** Senior Director Program Management** to join our team. As...of the Azure HW Infrastructure. + Drive fleet management governance best practices including phase gate checklists, waterfall charts,… more
- Toyota (Plano, TX)
- …**Workforce Planning Senior Analyst - Business Product Owner.** Reporting to the Senior Manager , Strategic Workforce Planning, the person in this role will ... digital workforce planning tools with Toyota's broader technology strategy and governance standards. **Workforce Analytics & Forecasting** + Build and maintain… more
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